United Industrial Supplies Ltd in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

This business is based in Norwich under the ID 02519917. It was started in the year 1990. The main office of this company is situated at Trafalgar House Meridian Way. The post code for this location is NR7 0TA. Registered as Berner Uk, this business used the name until 2018-10-03, when it got changed to United Industrial Supplies Ltd. This company's SIC code is 46900 and their NACE code stands for Non-specialised wholesale trade. The company's latest annual accounts cover the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Wednesday 29th March 2023.

Having 12 recruitment advert since Monday 12th October 2015, United Industrial Supplies has been among the most active firms on the employment market. Most recently, it was looking for candidates in Manchester, Stoke on Trent and Dunfermline. They most often hire employers on a full time basis under Job Sharing mode. They look for applicants for such posts as for example: Finance Manager, Area Sales Manager - Maidstone and Customer Care Advisor.

The following company owes its achievements and constant improvement to exactly three directors, specifically Marta H., Fiona L. and Roslyn E., who have been managing it for 4 years.

Previous company's names
United Industrial Supplies Ltd 2018-10-03
Berner Uk Limited 1990-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	178 913	176 928	203 969	368 791	162 653	206 368
Current Assets	2 288 692	1 944 666	1 881 652	1 981 408	1 838 102	1 728 287
Debtors	1 728 023	1 346 979	1 347 425	1 320 275	1 366 907	1 229 037
Net Assets Liabilities			670 119	694 640	606 747	611 780
Other Debtors	474 719	230 926	200 266	196 414	267 894	189 934
Property Plant Equipment	30 507	31 148	17 039	5 985	5 027	7 825
Total Inventories	381 756	420 759	330 258	292 342	308 542

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	23 945	23 945	23 945	23 945	23 945
Accumulated Depreciation Impairment Property Plant Equipment	273 423	292 870	306 979	318 033	321 990	325 371
Average Number Employees During Period		40	40	41	39	37
Bank Borrowings Overdrafts				166 667	130 000	90 000
Creditors	1 424 762	1 205 300	1 228 572	166 667	130 000	90 000
Deferred Tax Asset Debtors		64 473	84 925	84 925	84 925	84 925
Future Minimum Lease Payments Under Non-cancellable Operating Leases	379 000	317 900	256 800	195 700	134 600
Increase From Depreciation Charge For Year Property Plant Equipment		19 815	14 109	11 054	3 957	3 381
Intangible Assets Gross Cost	23 945	23 945	23 945	23 945	23 945
Net Current Assets Liabilities	863 930	739 366	653 080	855 322	731 720	693 955
Other Creditors	355 915	452 011	358 764	361 815	342 582	333 968
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		368
Other Disposals Property Plant Equipment		1 103
Other Taxation Social Security Payable	95 350	100 118	124 864	206 993	102 565	147 486
Property Plant Equipment Gross Cost	303 930	324 018	324 018	324 018	327 017	333 196
Total Additions Including From Business Combinations Property Plant Equipment		21 191			2 999	6 179
Total Assets Less Current Liabilities	894 437	770 514	670 119	861 307	736 747	701 780
Trade Creditors Trade Payables	973 497	653 171	744 944	523 945	621 235	512 878
Trade Debtors Trade Receivables	1 253 304	1 051 580	1 062 234	1 038 936	1 014 088	954 178